XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

Amortizable Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | Amortizable intangible assets consisted of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
(in millions) |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life (years) (1) |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life (years) (1) |
Purchased customer accounts and other |  | $ | 3,548 |  |  | $ | (1,759 | ) |  | $ | 1,789 |  |  |  | 15 |  |  | $ | 3,557 |  |  | $ | (1,718 | ) |  | $ | 1,839 |  |  |  | 15 |
Foreign currency translation adjustments during the year |  |  | 37 |  |  |  | (5 | ) |  |  | 32 |  |  |  |  |  |  | (28 | ) |  |  | 3 |  |  |  | (25 | ) |  |  |
Total |  | $ | 3,585 |  |  | $ | (1,764 | ) |  | $ | 1,821 |  |  |  |  |  | $ | 3,529 |  |  | $ | (1,715 | ) |  | $ | 1,814 |  |  |  |
(1) Weighted average life calculated as of the date of acquisition.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration